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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SUPPLAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2020-06-30 | Simplified |
| Name | SUPPLAÏ |
| Siren | 848586947 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 49392 |
| Management number | 2019B05646 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
084 Cash | 51 041.00 | 51 041.00 | 51 041.00 | |
096 Total Current Assets + Prepaid Expenses | 52 787.00 | 52 787.00 | 52 787.00 | |
110 Total Assets | 52 787.00 | 52 787.00 | 52 787.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 781.00 | |||
142 Total Equity - Total I | 29 781.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 936.00 | |||
172 Other debts | 21 175.00 | |||
176 Total debts | 23 005.00 | |||
180 Liabilities Total | 52 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 986.00 | 134 986.00 | ||
232 Total operating income excluding VAT | 134 986.00 | 134 986.00 | ||
242 Other external expenses | 102 115.00 | 102 115.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 102 325.00 | 102 325.00 | ||
270 Operating profit | 32 660.00 | 32 660.00 | ||
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 4 902.00 | 4 902.00 | ||
310 Profit or loss | 27 781.00 | 27 781.00 | ||
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